DNB Accounting - integrations
Here you’ll find the systems that DNB Accounting can be integrated with. For example, cash systems, debt collection and e-commerce sites. More integrations are on the way and we’re regularly launching new ones.
Activate the integrations in the main menu under marketplace, when you’re logged in to DNB Accounting.
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Complete your annual settlement with just a few keystrokes.
- Get your balance directly from DNB Accounting
- Get your balance with size specifications (department/project)
Integration between DNB Accounting and Visma Finale Årsoppgjør (Annual settlement) and Visma Finale Avstemming (Reconciliation)
- Visma Finale Avstemming (Reconciliation)
Automated reconciliation of balance sheets and selected profit and loss accounts. Documents open entries, archives and distributes reconciliation results. Integrated with your accounting system.
- Visma Finale Årsoppgjør (Annual settlement)
Helps you with tax returns, annual accounts and shareholder register statements. Built-in automations ensure that the annual settlement is correct according to Norwegian laws and rules.
Visma Period & Year gives you a full overview and control of the annual settlement
From DNB Accounting, you can manually export SAF-T (file) and import it into Visma Period & Year.
In DNB Accounting, you can export SAF-T from Settings - Import Centre - Export SAF-T
Board work and CRM
Bård is a smart and modern approach to board management. Gather information in one place, connect to the accounting system and let the board robot take care of the formalities.
With SuperOffice CRM you get the platform you need to build the bridge between customer data and turnover. It is also easier to manage interactions with customers in a better way since it places the customer in the centre. You also get more out of your time, your data and your resources.
Sales is about perseverance, planning and time. SuperOffice CRM has been built with more than 30 years’ experience in optimising sales processes. It has been created so that you can get more out of the resource that is most valuable for you – time.
With SuperOffice Sales you get the right tools to focus on what’s most important: pipeline, precise forecasts, smart workflow and profitable customer relationship. And not least: closing more contracts.
Online store and POS systems
PC Kasse (PC Checkout) is a modern IT system for shops that solves challenges, from purchasing and sales, all the way through to accounting.
- Operationally secure, stable and easy to understand
- The user works visually at the checkout with a combination of touch, scanning and simple search procedures
- Has all services available on the basic licence
- Can be customised for all industries and technology platforms
Checkout system that’s easy to use and logistics A-Z.
DUELL is a complete cloud-based IT system for shops that includes checkout, logistics and integrations with a number of e-commerce sites. DUELL and DNB Accounting are fully compatible.
- Daily settlement is transferred already entered into accounts.
- Invoice documentation is transferred to the accounts and personal ledgers are handled from.
- Customer and product registers are synchronised.
- Synchronised once an hour.
DUELL is a module-based IT system for shops that can be customised to your industry and set up according to your requirements. The employee has a very simple checkout to operate, while the manager has full control. Easy to learn, easy to use, easy to like.
- A user-friendly online store
- Responsive template design or choose your own design (customised)
- Secure payment solutions
- Many “colleagues” also use Uni Nettbutikk
- Scalable solution
- 24/7 monitoring of your business
The world’s most widely used e-commerce solution. The integration between DNB Accounting and WooCommerce is supplied as a cloud service. Simple installation. 100 per cent automated order transfer. No manual operations.
How it works:
- Products from DNB Accounting to WooCommerce:
- The products in DNB Accounting are updated in the WooCommerce e-commerce system
- Orders from WooCommerce to DNB Accounting:
- Orders registered in WooCommerce are transferred to DNB Accounting either as a ready-paid invoice or as an order for processing
- Customers from DNB Accounting to WooCommerce:
- Create and maintain customer data in DNB Accounting while your customers shop in the online store.
iizy’s integration automatically receives sales orders from Shopify and enters them into your accounting system. The orders can be sorted by payment method, for example paid orders can be entered while others are invoiced.
In-store and online orders/sales are imported into the accounting system. The orders can be set up by payment method, for example paid orders can be entered while others are invoiced.
Our two-way integration connects Multicase to the accounting system.
Accounting batches are downloaded from Multicase and imported into the accounting system. In addition, open entries are updated and customer balances in Multicase are based on open entries from the accounting system.
The world’s simplest payment solution for businesses, organisations and teams.
- With a company number you have full control over purchases and sales.
- Shop. Market stall. Fundraising. The simplest service for people who meet their customers face to face.
- 3.9 million Norwegians have Vipps on their mobile
Are you doing your accounting in DNB Accounting, but taking payments in Klarna? If so, iizy has a good solution for you!
iizy has developed an integration to Klarna that automatically imports attachments based on transactions, fees and outgoing payments from the payment solution and into DNB Accounting.
Automatic bookkeeping of Stripe settlements by continuously collecting details about what you have been paid from Stripe and entering this against bank deposits, with separate entries for each individual customer payment, as well as cost entries for Stripe’s fees.
Kravia has one of the market’s most popular integrations for small and medium-sized businesses.
- Transfer your overdue invoices to debt collection with one click or set up automatic transfers to free up even more time.
- Become a customer in 30 seconds and get updates and automatic bookkeeping in real time.
- You can always find all details regarding cases on Kravia’s Customer website.
- Competitive terms and conditions
Getting paid for your products and services should be easy and transparent. With this integration from Axactor Norway, you can transfer overdue invoices to debt collection with just one click.
The creditor association, Kreditorforeningen, has an automatic debt collection and reminder service – simple and effective.
With our integration solution, you can now integrate with DNB Accounting in a quick and simple way.
This is what you get:
- Solution for registering as a customer with Modhi in 2-3 minutes
- Presentation and transfer of debt collection cases from DNB Accounting to Modhi with one keystroke
- Solution for automatic updating of balances in DNB Accounting and at Modhi via direct incoming payments and for credits
- Solution for settlement and remittance with automatic posting in the customer ledger
- Access to the marker’s most competitive debt collection agreements
KlubbAdmin is the sport solution for member administration for sports teams, company sports teams, groups and sports academies
Exports the attachment file from NIF KlubbAdmin and imports it into DNB Accounting via the Import Centre.
Simple and effective tool for sending your parcels
- Easy to use
- Support for the most popular couriers
- Ready for integration with the most popular e-commerce solutions
- Works with all printers
Smart timekeeping. Proresult customises digital solutions for the building and construction industry.
Proresult’s vision is to create a simpler workday for its customers and make it easy to get started.
- Customers, projects, employees, invoice documentation and payroll export are regularly sent to DNB Accounting.
- Supplier invoices are sent back from DNB Accounting to Proresult.
- Users save time and avoid unnecessary double and incorrect entries.
- The solution is user friendly and easy to tailor to the customer’s needs.
Smart business control for craftsmen and contractors. Elite Entreprenør is a solution for project management, task management, customer follow-up, intelligent time tracking and secure management of drawings and documents.
- Ongoing transfer of employees, customers and projects to DNB Accounting
- Ongoing updates in the event of changes in employee cards, customer cards and project status
- User-friendly tool for controlling and transferring hours and time data
- Customer-specific adaptation of time codes and salary types included
- Avoid errors and save time
Activation of integration done via set up in Elite Entreprenør.
Get full control of your projects and resources with a complete operational software package. Project management, timekeeping, resource planning and invoicing in one system – it doesn’t get any easier.
What does this integration help you with?
- With this integration invoices, customers and projects are automatically transferred from Moment to DNB Accounting.
- When an invoice is complete, it is automatically transferred to DNB Accounting. The same applies to customers and projects.
- Moment is the master, and when a new customer or a project is created or updated, data is transferred from Moment to DNB Accounting.
Automatic import of invoices from tyre and workshop systems.
Are you doing your accounting in DNB Accounting, but generating invoices or taking payments in Future? If so, iizy has a good solution for you! Future is integrated with DNB Accounting
Are you doing your accounting in DNB Accounting, but generating invoices or taking payments in MyRent? If so, iizy has a good solution for you!
iizy has developed an integration to MyRent that automatically imports attachments based on transactions, fees and outgoing payments from the payment solution and into DNB Accounting.
Are you doing your accounting in DNB Accounting, but generating invoices or taking payments in Promeister Business System? If so, iizy has a good solution for you!
iizy has developed an integration to ProMeister Business System that automatically imports the invoices from the vehicle workshop system and into DNB Accounting.
Are you doing your accounting in DNB Accounting, but generating invoices or taking payments in Visbook? If so, iizy has a good solution for you!
iizy has developed an integration to VisBook that automatically imports main entries from the booking and hotel system into DNB Accounting.
Spoortz is an all-round supplier for associations and sports clubs. Among other things, the platform offers communication and member administration.
Invoicing of membership fees and activities, as well as follow-up of overdue payments takes place through the platform. Spoortz can also be integrated with the accounting app DNB Regnskap for income reporting.
Spond Club is a free and complete member system that gives a full overview and total control of both large and small sports clubs, as well as organisations.
In addition to Spond Club having an approved Norges Idettsforbund (Norwegian Olympic and Paralympic Committee and Confederation of Sports) integration, you can easily communicate with all your members or chosen target group across all groups, as well as request payment of membership fees and charges.
You also have a separate solution for sports and after school clubs, as well as a digital collection solution – a fun and secure way to bring money in to the club!
Automatic retrieval of invoices from Handyman to the accounting system.
The integration will automatically import invoices from Handyman.
Workshop system where accounting vouchers and invoices are transferred to your accounting system. At the same time, customers will be created or updated. Any KID (Customer ID) info will be included. The integration uses accounts from Helios’s account plan and includes details of the settlement type on the cash invoices so they are closed in the accounting system.
Transfer of invoices from Infoeasy ERP to the accounting system. We can also help by automating the import of accounting vouchers to Infoeasy from specialist systems, POS systems etc.
Autoexperten is a nationwide auto repair shop chain. Autoexperten by iizy transfers invoice information to your accounting system so your accounts are continuously updated.
iizy continuously receives invoice information from Entre Office and automatically imports the invoices into your accounting system
Cordel is specially tailored to tradespeople. The integration automatically reads invoices and credit notes from Cordel. We capture the invoice lines, KID (Customer ID), due date, customer information and project number in the transfer and ensure that your accounting system is updated at all times.
Online booking system for accommodation, travel and rentals.
Downloads KID (Customer ID) payments from Nets and imports these on a daily basis in EasyNetBooking to avoid having to register incoming payments manually. To use this service, you need an OCR/KID (Customer ID) agreement with the bank, and must activate KID (Customer ID) with the number of digits in the 6.1 Hotel. iizy downloads invoices from EasyNetBooking and prepares them for import into the accounting system. The transfer can be set up to take place at selected intervals and then sent to the accountant.
Specialist system for everyone who provides services.
The integrations synchronises orders/invoice documentation and customers across the systems and can be adapted to the business’s needs.
Whether you need to enter, approve or post an expense, drive or travel, Sonya makes the difficult easy and the boring fun. Sonya is digitisation done right.
- One click to create an expense or driving allowance
- Automatic retrieval of data from all sorts of receipts – both digital and paper receipts
- Calculate driving allowances using Google Maps with support for tolls and round trips
- Support for calculating meal costs for a travel bill with multiple destinations
- Climate module that automatically calculates emissions for your travel activities
- Approve or reject expenses directly from the mobile app or online admin
- The most user-friendly solution for employees, approvers and administrators
- Quick login using your Apple ID, Microsoft identity or Google account
Cloud-based reporting solutions
- Annual settlement
- Business intelligence
Konsolidering.no has everything you need to streamline the group reports for your company. Our reporting tool lets you easily build your own reports, which, together with our standard KPI views, give you the overall picture you need for effective compiling and reporting of groups.
Avare solves your company’s need for warehouse management.
- Get product availability information directly in your sales module.
- You receive warnings for products that need to be bought in, with ready-made orders to suppliers.
- Full overview of deliveries to be made, and easily pick, pack and send products.
Avare is based on the same technology as the accounting app DNB Regnskap. This ensures Avare is an integrated part of the accounting system.
Avare makes all purchasing and stock keeping entries automatically, so you don’t need to have any specific knowledge of accounting rules.
Avare is integrated with POS solutions, online stores and freight calculation portals.